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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Bamanwas Patti Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-SFC IV
Voucher Date
23/11/2016
Voucher No
SFCIV/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
22 - Maintenance and Repair
Amount (in Rs.)
(in Rs.)
25,260
Particulars
प्रशासनिक व्यय विज्ञापन पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651064
Cheque Date :
23/11/2016
Chetram Bairwa
3,600
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651067
Cheque Date :
23/11/2016
Jindal Misthan Bhandar BMS
15,220
Cheque
Account Type : Bank
Account No. :
6387000100013728
Cheque No :
651068
Cheque Date :
23/11/2016
Naman Advertazing GGC
6,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:45:38 AM.
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